Check whether the PhonePe setup shown for your account fits the payment you want to collect.
1. Find PhonePe
Open Payment Methods and look for PhonePe. If it is missing, check your plan, role, and selected business with the owner or Human Support.
2. Read the available setup
Open PhonePe and review the supported payment and currency guidance. Choose the matching Live or Sandbox mode before entering credentials.
3. Use the current form
For the current setup, use the requested Client ID, Client Secret, and Client Version. Follow its separate payment-webhook instructions. Do not substitute credentials from another PhonePe integration.
4. Check the intended invoice
Save and review the account status. Select it on an eligible invoice and preview the customer choices. Confirm a specific recurring or automatic-payment requirement with support if the displayed setup does not offer it.